Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  032310070011

Date Paid Roll Year Amount Description Payer
2009-01-31 2008 $2,282.49   Payment TI FLORES LP
2008-01-30 2007 $2,064.92   Payment TI FLORES LP
2007-11-21 2007 $10.00   Payment WILKIE SURVEYING,INC.
2007-10-04 2007 $10.00   Payment TI FLORES LP
2006-12-29 2006 $2,305.67   Payment TI FLORES LP
2005-12-27 2005 $2,187.85   Payment TI FLORES LP
2004-12-16 2004 $1,949.40   Payment ALAMO TITLE COMPANY
2004-06-15 2003 $1,119.58   Payment WOO, JOE W
2003-11-20 2003 $1,119.58   Payment WOO, JOE W
2002-10-23 2002 $2,160.25   Payment WOO, JOE W
2001-10-25 2001 $1,591.09   Payment WAH YOUNG CO.
2000-10-31 2000 $1,603.75   Payment WOO, JOE W
2000-01-01 1999 $1,017.11   Payment WOO, JOE W
1999-02-04 1998 $1,037.93   Payment WOO, JOE W
1998-01-20 1997 $612.90   Payment WOO, JOE W
1998-01-20 1997 $116.09   Payment WOO, JOE W
1998-01-20 1997 $82.62   Payment WOO, JOE W
1998-01-20 1997 $36.84   Payment WOO, JOE W
1998-01-20 1997 $6.12   Payment WOO, JOE W
1997-01-27 1996 $522.82   Payment WOO, JOE W
1997-01-27 1996 $116.36   Payment WOO, JOE W
1997-01-27 1996 $82.71   Payment WOO, JOE W
1997-01-27 1996 $37.18   Payment WOO, JOE W
1997-01-27 1996 $6.30   Payment WOO, JOE W